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Precioparticularinsumo 02
Precioparticularinsumo 02
Pgina :
0301035
Subpresupuesto
002
Fecha
01/12/2013
Lugar
101103
Cdigo
Recurso
Unidad
Cantidad
Precio S/.
MANO DE OBRA
0147000029
0147010001
0147010002
0147010003
0147010004
0147010023
SOLDADOR
CAPATAZ
OPERARIO
OFICIAL
PEON
CONTROLADOR OFICIAL
hh
hh
hh
hh
hh
hh
91.3600
343.8755
2,668.9818
1,562.0919
3,345.4621
13.3803
16.90
18.52
16.90
14.30
12.86
14.30
1,543.98
6,368.57
45,105.79
22,337.91
43,022.64
191.34
1,543.98
6,313.26
45,169.89
22,388.91
43,006.80
188.16
118,570.23
118,611.00
MATERIALES
0202000007
0202000015
0202010023
0202080013
02021100170002
0203020003
0204000000
0205000009
0205010004
0205030072
0205300073
0213000006
0217000024
0221000001
0226070088
0226080093
0226080094
0229200012
0229350002
0229500003
0230110014
0230460050
0230990066
0238000002
0239020024
0239050000
0239500097
0243040000
0243110003
0245010004
0250010000
0251010058
kg
kg
kg
1,184.2716
79.5537
428.2427
2.97
2.97
3.05
3,517.29
236.27
1,306.14
3,552.80
236.27
1,304.94
658.7873
3.50
2,305.76
2,311.73
m
kg
456.8000
21,119.5102
2.50
3.20
1,142.00
67,582.43
1,142.00
67,503.49
m3
m3
m3
m3
m3
5.8184
6.9100
215.1467
211.7908
43.7690
169.49
152.54
169.49
152.54
118.64
986.16
1,054.05
36,465.21
32,306.57
5,192.75
985.50
1,054.05
36,465.95
32,305.62
5,192.60
gal
und
6.2057
9,314.3700
13.56
0.70
84.15
6,520.06
83.99
6,520.06
bls
und
3,815.2520
2.0000
16.61
52.00
63,371.34
104.00
63,369.37
104.00
und
und
9.0000
2.0000
12.00
35.00
108.00
70.00
108.00
70.00
gal
m2
5.6657
149.4790
14.41
4.00
81.64
597.92
81.03
597.92
kg
gal
gal
und
m3
hja
m3
p2
p2
p2
pl
und
47.7900
12.6471
0.0846
2.0400
52.9144
78.2680
107.4898
135.2169
3,752.9984
842.4084
73.2267
1.0000
12.71
71.23
101.69
1.00
122.00
1.00
0.50
4.50
4.50
2.80
88.00
42.29
607.41
900.85
8.60
2.04
6,455.56
78.27
53.74
608.48
16,888.49
2,358.74
6,443.95
42.29
607.07
897.94
8.46
2.04
6,456.26
78.27
53.48
609.38
16,888.36
2,357.29
6,450.02
42.29
pza
38.0286
57.52
2,187.41
2,186.93
pza
0251040128
0254010001
0254030000
0254060000
0254080000
0254100019
0254130001
0260000011
0265000057
0265020079
0272000000
0272000109
0272040037
0272070015
0274010018
pza
66.5786
25.26
1,681.78
1,682.17
gal
gal
gal
gal
gal
gal
pl
1.3460
13.8160
1.1420
22.4586
0.2448
44.9020
18.6932
29.66
24.28
35.00
39.00
32.00
11.00
12.29
39.92
335.45
39.97
875.89
7.83
493.92
229.74
40.38
335.04
39.97
877.59
7.75
493.93
229.90
m
m
und
26.6400
64.3800
17.7660
17.90
12.61
23.73
476.86
811.83
421.59
476.86
811.85
421.31
und
und
63.0000
4.2300
57.63
2.54
3,630.69
10.74
3,630.69
11.00
und
16.9200
9.23
156.17
156.51
und
455.2956
2.37
1,079.05
1,075.00
269,959.00
269,917.06
EQUIPOS
0348040023
0348210004
0348960005
0349030003
0349040091
0349070001
0349070050
0349100011
hm
hm
hm
hm
55.0773
91.3600
451.9971
67.5954
101.69
42.37
1.00
31.78
5,600.81
3,870.92
452.00
2,148.18
5,601.41
3,871.38
394.76
2,147.90
hm
66.9014
254.24
17,009.01
17,018.06
hm
hm
hm
18.0380
22.8007
143.2637
21.19
42.37
31.78
382.23
966.07
4,552.92
382.23
966.11
4,553.38
34,982.14
34,935.23
SUBCONTRATOS
0401020005
0401020006
und
1.0000
4,000.00
4,000.00
4,000.00
und
1.0000
800.00
800.00
800.00
4,800.00
4,800.00
428,311.37
428,263.29
Total
S/.
S/.
La columna parcial es el producto del precio por la cantidad requerida; y en la ltima columna se muestra el Monto Real que se est utilizando
428,263.29
esupuestado S/.